We have generated E- invoice for export on July 01, 2022. However the same is coming under June month 2A?
Actual movement of goods was on July 01st. However shipping bill date was on 28th June.
we can only account sales on actual movement of goods? What is the remedy for this?
If we delete it, E- invoice will be cancelled ? Can anyone answer it?
Menu
GST E-INVOICE Mismatch
Replies (3)
E invoic can't be removed just by deleting it from GSTR-1. Remove it from June and the invoice in July
Is it the system Error?
How can a outward supply invoice reflect in GSTR-2A
Recent Topics :
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
Related Topics :
CAclubindia
